|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-051-001/728-B
(Sanaputhur)
|
2902005000NRG23200920221674441
|
20/09/2022
|
Balasundaram
|
2902005WL041518
|
Balasundaram
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857959
|
|
Balasundaram
|
()
|
|
2
|
Gummidipoondi
|
TN-02-005-051-001/832-A
(Sanaputhur)
|
2902005000NRG23200920221674452
|
20/09/2022
|
SINDHU
|
2902005WL041518
|
SINDHU
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857959
|
|
SINDHU
|
()
|
|
3
|
Gummidipoondi
|
TN-02-005-051-001/846-A
(Sanaputhur)
|
2902005000NRG23200920221674454
|
20/09/2022
|
GAYATHIRI
|
2902005WL041518
|
GAYATHIRI
|
00177
|
IOBA0000627
|
860
|
860
|
Processed
|
14/10/2022
|
|
035857959
|
|
GAYATHIRI
|
()
|
|
4
|
Gummidipoondi
|
TN-02-005-051-001/848-A
(Sanaputhur)
|
2902005000NRG23200920221674455
|
20/09/2022
|
ELLAMMAL
|
2902005WL041518
|
ELLAMMAL
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857959
|
|
ELLAMMAL
|
()
|
|
5
|
Gummidipoondi
|
TN-02-005-051-001/853-A
(Sanaputhur)
|
2902005000NRG23200920221674456
|
20/09/2022
|
DURGA
|
2902005WL041518
|
DURGA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857959
|
|
DURGA
|
()
|
|
6
|
Gummidipoondi
|
TN-02-005-051-051/694-A
(Sanaputhur)
|
2902005000NRG23200920221674493
|
20/09/2022
|
S FATHIMA
|
2902005WL041518
|
S FATHIMA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035857959
|
|
S FATHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6235
|
6235
|
|
|
|
|
|
|
|